The revenue declined to Rs. 7933.13 millions for the quarter ended June 2025 as compared to Rs. 8029.67 millions during the corresponding quarter last year.Net profit declined -2.69% to Rs. 409.86 millions from Rs. 421.17 millions.Operating Profit reported a sharp decline to 1130.27 millions from 1202.35 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7933.13 | 8029.67 | -1.20 | 7933.13 | 8029.67 | -1.20 | 33056.54 | 29056.49 | 13.77 |
| Other Income | 17.79 | 14.35 | 23.97 | 17.79 | 14.35 | 23.97 | 35.97 | 22.49 | 59.94 |
| PBIDT | 1130.27 | 1202.35 | -5.99 | 1130.27 | 1202.35 | -5.99 | 4750.16 | 3793.08 | 25.23 |
| Interest | 210.27 | 266.01 | -20.95 | 210.27 | 266.01 | -20.95 | 903.81 | 833.03 | 8.50 |
| PBDT | 920.00 | 936.34 | -1.75 | 920.00 | 936.34 | -1.75 | 3846.35 | 2960.05 | 29.94 |
| Depreciation | 368.73 | 367.13 | 0.44 | 368.73 | 367.13 | 0.44 | 1476.96 | 1184.72 | 24.67 |
| PBT | 551.27 | 569.21 | -3.15 | 551.27 | 569.21 | -3.15 | 2369.39 | 1775.33 | 33.46 |
| TAX | 141.41 | 148.04 | -4.48 | 141.41 | 148.04 | -4.48 | 615.14 | 460.15 | 33.68 |
| Deferred Tax | -0.19 | 18.19 | -101.04 | -0.19 | 18.19 | -101.04 | 75.40 | 186.74 | -59.62 |
| PAT | 409.86 | 421.17 | -2.69 | 409.86 | 421.17 | -2.69 | 1754.25 | 1315.18 | 33.38 |
| Equity | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 |
| PBIDTM(%) | 14.25 | 14.97 | -4.85 | 14.25 | 14.97 | -4.85 | 14.37 | 13.05 | 10.08 |
